Billed Entity:
125313
LAUREL HIGHLANDS SCHOOL DIST
FRN:
1674439
Funding Year:
2007
470#:
117200000593093
471#:
552015
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$2,331.62
Last Date of Service:
 
Disbursed Amount:
$2,331.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$706.55
$706.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,532.75
$3,532.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,532.75
$3,532.75
Discount Percent:
66
66
Requested Amount:
$2,331.62
$2,331.62